Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 104,760 | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 23,401 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 24,725 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:10 AM. |